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WORK ACCOUNT NEXT STEPS

WORK ACCOUNT APPLICATION PROCESS

Step 1 – Download and fill out the GSI Fiscal Sponsorship Account Application

 

Step 2 – Download, read, and affirm your agreement to the GSI Ministry Fiscal Sponsorship Agreement by initialing the appropriate section of your Ministry Application. If your application is approved, GSI will return a filled out Fiscal Sponsorship Agreement to your organization.

 

Step 3 – Submit your Account Application to the Director / Representative of your organization for their approval if applicable. If you are the Director for the Project or Ministry, sign and submit your application to GSI including any supporting organization material - EIN letter, letter of incorporation, or organizational documents like your constitution. 

 

Step 4 – Your application is reviewed by GSI staff and board. Any additional supporting documents may be requested.

 

Step - 5 - GSI notifies you if your ministry or project has been approved. If approved, GSI will complete your account set up and send you instructions for the next steps for donors to begin giving to your mission. 

 

Step 6 – Let the Networking Begin!

Step 7 - GSI will make disbursements to your ministry/project monthly or as requested by you. 

Step 8 - Your ministry must submit an annual ministry report to GSI or provide updates on request to continue your active status. 

GSI ACCOUNT APPLICATION 

FISCAL SPONSORSHIP AGREEMENT

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